2024-05-15T15:05:47-05:00 2023-06-30 770051130 ABBOTT STRINGHAM & LYNCH 1901 S BASCOM AVE STE 105 CAMPBELL CA 95008 990 2022-07-01 770370874 LOAVES & FISHES FAMILY KITCHEN LOAV 4089229085 1500 BERGER DRIVE SAN JOSE CA 95112 DAVID HOTT CEO 4089229085 2024-05-15 1 DAVID HOTT 999009999 0 X SHEBA B DALANEY P00351252 4083778700 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID HOTT 1500 BERGER DRIVE SAN JOSE CA 95112 7510024 0 X WWW.LOAVESFISHES.ORG X 1980 CA LOAVES & FISHES FAMILY KITCHEN PROVIDES MEALS THAT ARE PREPARED, DELIVERED AND SERVED TO HUNGRY AND HOMELESS FAMILIES, CHILDREN, SENIORS, VETERANS, AND DISABLED PERSONS, FREE OF CHARGE. ALL ARE WELCOME, NO QUESTIONS ASKED. 16 16 31 444 0 0 12064865 7123299 158974 372095 5960 14630 3111 0 12232910 7510024 0 0 0 0 1821686 2164793 0 0 412925 8798642 6014030 10620328 8178823 1612582 -668799 10477295 12281303 1982068 4445818 8495227 7835485 LOAVES & FISHES FAMILY KITCHEN PROVIDES MEALS THAT ARE PREPARED, DELIVERED, AND SERVED TO HUNGRY AND HOMELESS FAMILIES, CHILDREN, SENIORS, VETERANS, AND DISABLED INDIVIDUALS FREE OF CHARGE. ALL ARE WELCOME, NO QUESTIONS ASKED. 0 0 6957103 372095 LOAVES & FISHES FAMILY KITCHEN PROVIDES HOT MEALS AND COLD MEALS AT DISTRIBUTION CENTERS THROUGHOUT SANTA CLARA AND SAN MATEO COUNTIES. THE ORGANIZATION UTILIZES PAID STAFF AND VOLUNTEERS TO ASSIST WITH MANY AREAS OF THE MEAL PROGRAM INCLUDING SETTING UP THE DISTRIBUTION SITES, DISTRIBUTING MEALS, INTERACTING WITH GUESTS AND TEAR DOWN. THE ORGANIZATION CURRENTLY IS SERVING APPROXIMATELY 1.7 MILLION MEALS, 40,000 HYGIENE KITS AND 32,000 BAG LUNCHES. 6957103 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 31 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X JUSTIN A ALI 4089229085 1500 BERGER DRIVE SAN JOSE CA 95112 DAN BARSANTI BOARD MEMBER 1.00 X 0 0 0 STEFFEN HACK VICE CHAIR 1.00 X X 0 0 0 NOE MUNOZ TREASURER 1.00 X X 0 0 0 SARA MORALES BOARD CHAIR 1.00 X X 0 0 0 RAY BAKER BOARD MEMBER 1.00 X 0 0 0 NAHULAN BUELL BOARD MEMBER 1.00 X 0 0 0 SKIP MANCINI BOARD MEMBER 1.00 X 0 0 0 MINI KHROAD BOARD MEMBER 1.00 X 0 0 0 ALEX SHIEU BOARD MEMBER 1.00 X 0 0 0 ELAINE WALTER SECRETARY 1.00 X X 0 0 0 SHAWN MILLIGAN BOARD MEMBER 1.00 X 0 0 0 RICK DE LIMA BOARD MEMBER 1.00 X 0 0 0 PATRICIA TENNANT BOARD MEMBER 1.00 X 0 0 0 MURPHY SABATINO BOARD MEMBER 1.00 X 0 0 0 TOM ROBINSON BOARD MEMBER 1.00 X 0 0 0 ANDREW ZNIDARSIC BOARD MEMBER 1.00 X 0 0 0 ARMANDO GOMEZ BOARD MEMBER 1.00 X 0 0 0 GISELA BUSHEY FORMER CEO 40.00 X 189302 0 6870 MAURICIO CORDOVA COO 40.00 X 162149 0 16862 DAVID HOTT CEO 40.00 X 114871 0 8670 DOUGLAS ORR DIRECTOR OF DEVELOPMENT 40.00 X 149956 0 9000 616278 0 41402 4 0 1 0 ELITE HOSPITALITY STAFFING LLC 877 COMMERCIAL ST SAN JOSE CA 95112 STAFFING SOLUTIONS 341382 1 2158911 4964388 2093316 7123299 MEAL SERVICES 722514 372095 372095 372095 14630 14630 7510024 372095 0 14630 380528 292258 60256 28014 1410231 1041602 234186 134443 25612 21070 4542 213786 140731 52361 20694 134636 101597 21111 11928 584114 481748 100566 1800 353139 175991 1157 175991 50524 35633 14891 186398 105198 81200 65788 24078 35525 6185 90890 45445 45445 190160 165589 24571 40725 35178 3806 1741 MEAL SERVICES 2118631 2118631 KITCHEN 1343075 1342095 980 DISASTER RELIEF ASSISTA 657266 657266 VEHICLE EXPENSES 144581 138544 6037 188739 34449 122161 32129 8178823 6957103 808795 412925 3667328 669594 18276 356367 1170743 682943 39041 13376 106346 50186 11307356 868494 5448664 10438862 26897 69975 10477295 12281303 462724 1489878 1519344 2955940 1982068 4445818 X 5409173 4413748 3086054 3421737 8495227 7835485 10477295 12281303 X -668799 9054 3 X X 0 1 X 1 1 1 X 2389573 11246336 7522204 12064865 7128391 40351369 2389573 11246336 7522204 12064865 7128391 40351369 1969952 38381417 1158 824 11019 5960 14630 33591 2057 4475 3111 9643 40394603 105313 0.95020 0.93770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26897 0 -834 197 25866 21932 6300 -1236 99 26897 16860 30 5250 208 21932 13097 5000 -1157 80 16860 13292 -99 96 13097 1.00000 0 0 2520673 2520673 2015585 142461 1873124 5746674 5746674 1024424 726033 298391 10438862 X 7525670 9054 6592 15646 7510024 0 7510024 8185412 6592 6592 8178820 3 3 8178823 PART X, LINE 2: THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE (SECTION 501(C)(3)) AND THE CALIFORNIA FRANCHISE TAX BOARD (SECTION 23701D). ACCORDINGLY, NO PROVISION FOR INCOME TAXES OR RELATED CREDITS IS INCLUDED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME EARNED FROM ANY UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNRELATED BUSINESS TAXABLE INCOME THAT SHOULD HAVE BEEN REPORTED FOR TAX PURPOSES. THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD RELATED TO UNCERTAINTIES IN INCOME TAXES. THE ORGANIZATION EVALUATES UNCERATIN TAX POSITIONS THROUGH ITS REVIEW OF THE SOURCE OF REVENUE TO IDENTIFY UNRELATED BUSINESS INCOME AND CERTAIN OTHER MATTERS, INCLUDING THOSE WHICH MAY AFFECT ITS TAX-EXEMPT STATUS. MANAGEMENT BELIEVES THEIR ESTIMATES RELATED TO INCOME TAX UNCERTAINTIES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR YEARS ENDED JUNE 30, 2021 AND AFTER ARE SUBJECT TO EXAMINATION THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S STATE RETURNS (FORM 199) FOR THE YEARS ENDED JUNE 30, 2020 AND COULD BE SUBJECT TO EXAMINATION BY STATE (CALIFORNIA) TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 3. X X 0 0 0 0 0 0 0 0 0 GISELA BUSHEY FORMER CEO 189302 0 0 0 0 0 0 0 6870 0 196172 0 0 0 MAURICIO CORDOVA COO 162149 0 0 0 0 0 5259 0 11603 0 179011 0 0 0 DOUGLAS ORR DIRECTOR OF DEVELOPMENT 149956 0 0 0 0 0 0 0 9000 0 158956 0 0 0 X 35 2093316 FMV 0 1 0 PART I, COLUMN (B): REPORTING TOTAL NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE CEO WILL PRESENT FORM 990 TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REVIEWED REGULARLY TO ENSURE NO CONFLICTS ARE UNDISCLOSED OR EXIST. FORM 990, PART VI, SECTION B, LINE 15 ALL COMPENSATION MATTERS ARE REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 BYLAWS ARE MADE PUBLIC AT WWW.LOAVESFISHES.ORG. THE ORGANIZATION MAKES OTHER GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE WITHIN 24 HOURS UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING 3. PART XII LINE 2C NO CHANGE FROM PRIOR YEAR.